Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:04:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_010822FTO_644266
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THANJAVUR TN-13-001-037-037/625
(PILLAYARNATHAM) 		2913001000NRG23310720220696525 01/08/2022 Muthamilselvi 2913001WL023915 Muthamilselvi 00177 IOBA0001359 1686 1686 Processed 08/08/2022 018892528 Muthamilselvi ()
2 THANJAVUR TN-13-001-037-037/644
(PILLAYARNATHAM) 		2913001000NRG23310720220696526 01/08/2022 Anbuselvi 2913001WL023915 Anbuselvi 00177 IOBA0001359 1260 1260 Processed 08/08/2022 018892528 Anbuselvi ()
SubTotal 2946 2946
Total 2946 2946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_010822FTO_644266 Indian Overseas Bank IOBA0001359 KALLAPERAMBUR 2946

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